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Why should you select the Ext. Doc No. Mandatory field on the Purchases & Payables Setup page?
To prevent users from posting sales documents as invoiced without an external document number.
This field doesn't exist on the Purchases & Payables Setup page.
To prevent users from posting purchase documents as invoiced without an external document number.
To make the vendor order number mandatory on purchase orders.
You want to create a new item automatically. However, when you enter an item description in the sales line, the item doesn't exist in the item table. What should you do to ensure that the system will suggest that you create a new item when no item matches the description on the sales line?
Select the Create Item from Description option on the Sales & Receivables Setup page.
Select the Create Item from Description on the Sales Line option.
Select the Create Item from Description option on the Purchase & Payables Setup page.
A solution isn't possible for this scenario.
You have set up two locations and, from now on, you want your users to assign a location to an item transaction before posting. Can you make locations mandatory?
No, you can't make locations mandatory.
Yes, you can make locations mandatory by selecting the Location Mandatory field on the Sales & Receivables Setup page and the Purchases & Payables Setup page
You don't need to do anything specific to make a location mandatory. After the first location has been created in Business Central, locations are mandatory by default.
Yes, you can make locations mandatory by selecting the Location Mandatory field on the Inventory Setup page.
Where can you configure the default costing method to be used when you're creating new items?
Costing Setup page
Inventory Setup page
Warehouse Setup page
Items Setup page
You want to assign a number series to customers. Where should you go to accomplish this task?
On the Sales No. Series FastTab of the General Ledger Setup page
On the Number series FastTab of the Sales & Receivables Setup page
On the No. Series page, select the number series that you have created for customers, and in the Source Table field, enter 18 (the Customer table).
On the Number series FastTab of the Customer Setup page
You must answer all questions before checking your work.
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